Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 3,000 | 12/01/2021 | IAY/2020-21/P/2 | Expenditures | 4,200 | |||||||
11/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 200,000 | 12/01/2021 | IAY/2020-21/P/3 | Expenditures | 28,950 | |||||||
11/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 989,904 | 20/01/2021 | SFCG/2020-21/P/37 | Expenditures | 26,328 | |||||||
11/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,413 | 20/01/2021 | SFCG/2020-21/P/39 | Expenditures | 200,000 | |||||||
18/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 300 | 20/01/2021 | SFCG/2020-21/P/40 | Expenditures | 918,679 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/41 | Expenditures | 17,434 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/42 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/43 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/44 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/45 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/46 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 20/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/47 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:31 PM. |